Southwest Volusia Health Services Inc

EIN: 593281591 501(c)(3) Health Care

Orange City, FL

Total Revenue
$1,480,250
Total Expenses
$308,739
Total Assets
$11,536,285
Net Assets
$11,604,968
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
FL
Principal Officer
Lorenzo Brown
Phone
3869175053
Tax Period
2023-01-01 to 2023-12-31

Southwest Volusia Health Services Inc, founded in 1994, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 79% operating margin.

Mission

Lease of space to staff physicians of supported tax-exempt hospital.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,382,826
Investment Income $97,424
Other Revenue $0
TOTAL REVENUE $1,480,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $274,623
Other Expenses $308,739
TOTAL EXPENSES $308,739

Year-over-Year Comparison

2023 2022 Change
Revenue $1,480,250 $1,455,692 +0.0%
Expenses $308,739 $238,197 +0.3%
Net Income $1,171,511 $1,217,495 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
10
Employees
N/A
Volunteers
5

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$2,997,526
Total Directors
19
$8,111,135
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BanksDavid Director (End 11/23) 0.10
Director
$0 $180,461 $2,385,812
GregoryPhDAudrey Dir/Chair/CEO 0.10
Officer Director
$0 $229,438 $1,716,377
ThomasDebora Director (End 03/23) 0.10
Director
$0 $108,500 $980,815
BrownLorenzo Director/CEO - W.Volusia Mkt 0.10
Officer Director
$0 $84,997 $776,379
CallaMDShrish Director 0.10
Director
$0 $51,240 $645,921
LundeEric Director 0.10
Director
$0 $109,533 $593,058
GlassKyle CFO - W.Volusia Mkt 0.10
Officer Director
$0 $85,915 $504,770
BakerCraig Director (Beg 11/23) 0.10
Director
$0 $91,343 $503,203
GuptaMDVishal Director 0.10
Director
$0 $0 $1,900
BowmanMDKurt Director 0.10
Director
$0 $0 $1,400
FoleyDoug Director 0.10
Director
$0 $0 $250
LongDale Director (Beg 06/23) 0.10
Director
$0 $0 $250
NortheyPatricia Director 0.10
Director
$0 $0 $250
PattersonPat Director 0.10
Director
$0 $0 $250
RitcheyJeff Director 0.10
Director
$0 $0 $250
WanamakerJohn Director 0.10
Director
$0 $0 $250
BahlMD Rajiv Director (Beg 03/23) 0.10
Director
$0 $0 $0
ValderramaCarlos Director (End 03/23) 0.10
Director
$0 $0 $0
VargasYoaly Director (Beg 03/23) 0.10
Director
$0 $0 $0
DeiningerRobert Former Officer 0.00
$0 $139,020 $1,036,214
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,480,250 $308,739 $11,536,285 $1,171,511
2022 $1,455,692 $238,197 $9,905,626 $1,217,495
2021 $1,697,876 $256,513 $9,847,003 $1,441,363
2020 $1,389,065 $266,642 $8,259,611 $1,122,423
2019 $1,413,198 $270,406 $6,981,487 $1,142,792
2018 $1,265,474 $379,934 $6,591,305 $885,540
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